My Oracle Support Banner

GLPARV: Auto Reversal Program is Not Reversing the Journals (Doc ID 740220.1)

Last updated on JULY 12, 2018

Applies to:

Oracle General Ledger - Version 11.5.9 to 11.5.9 [Release 11.5.9]
Information in this document applies to any platform.
Executable:GLPARV - Program - Automatic Reversal

Symptoms

You have defined the Journal Reversal Criteria and then you ran the Program - Automatic Reversal to reverse the journal.
The reversed journal was created but accidentally deleted afterwords. 
Resubmitting the Program - Automatic Reversal is not reversing again the original journal.

User would like the same journal to be reversed by the Program - Automatic Reversal.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.